Revenue showed a marginal decline at Rs. 1557.50 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.Profit for the quarter ended September 2023 increased merely by4.51% to Rs. 98.54 millions from Rs. 94.29 millions.The company reported a good operating profit of 255.33 millions compared to 251.23 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1557.50 | 1600.30 | -2.67 | 3085.01 | 3319.88 | -7.07 | 5997.08 | 5658.52 | 5.98 |
| Other Income | 29.71 | 8.52 | 248.71 | 38.42 | 29.96 | 28.24 | 45.04 | 88.27 | -48.97 |
| PBIDT | 255.33 | 251.23 | 1.63 | 492.06 | 468.43 | 5.04 | 911.13 | 898.47 | 1.41 |
| Interest | 43.08 | 42.04 | 2.47 | 82.06 | 81.95 | 0.13 | 178.82 | 169.45 | 5.53 |
| PBDT | 212.25 | 209.19 | 1.46 | 410.00 | 386.48 | 6.09 | 732.31 | 729.02 | 0.45 |
| Depreciation | 80.54 | 76.19 | 5.71 | 161.83 | 154.60 | 4.68 | 331.78 | 264.94 | 25.23 |
| PBT | 131.71 | 133.00 | -0.97 | 248.17 | 231.88 | 7.03 | 400.53 | 464.08 | -13.69 |
| TAX | 33.17 | 38.71 | -14.31 | 62.94 | 64.01 | -1.67 | 100.58 | 112.68 | -10.74 |
| Deferred Tax | 5.74 | 15.74 | -63.53 | 8.60 | 19.18 | -55.16 | 41.03 | 28.34 | 44.78 |
| PAT | 98.54 | 94.29 | 4.51 | 185.23 | 167.87 | 10.34 | 299.95 | 351.40 | -14.64 |
| Equity | 91.74 | 91.74 | 0.00 | 91.74 | 91.74 | 0.00 | 91.74 | 91.74 | 0.00 |
| PBIDTM(%) | 16.39 | 15.70 | 4.43 | 15.95 | 14.11 | 13.04 | 15.19 | 15.88 | -4.32 |
